City of Gibbon Agenda Packet 2026-06-15
Gibbon Approves Office Supply Purchase
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Description
Gibbon City Council approved a $300.04 payment to Eakes Office Solutions for office supply needs in May 2026.
Contract Details
Contract Amount
$300.04 (May 27, 2026 check)
Vendor
EAKES OFFICE SOLUTIONS
Agency
City of Gibbon, NE
Contract Type
SUPPLIES
Document Date
June 15, 2026
Contract Term
Single payment May 27, 2026
Renewal Info
Supplies ordered as needed; payment per claim.
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